|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23091120221178302
|
09/11/2022
|
JEMA ROUT
|
2410011WL0050580
|
JEMA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6494026057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23091120221178301
|
09/11/2022
|
NARAHARI ROUT
|
2410011WL0050580
|
NARAHARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026056
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7781
(BARADONGA)
|
2410011000NRG23091120221178304
|
09/11/2022
|
DALIMBA ROUT
|
2410011WL0050580
|
DALIMBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026063
|
|
MRS DALIMBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23091120221178306
|
09/11/2022
|
DROUPADI ROUT
|
2410011WL0050580
|
DROUPADI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026064
|
|
MRS DROPADI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23091120221178305
|
09/11/2022
|
NARASING ROUT
|
2410011WL0050580
|
NARASING ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026062
|
|
NARASINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23091120221178308
|
09/11/2022
|
KAME ROUT
|
2410011WL0050580
|
KAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026066
|
|
MR KAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7794
(BARADONGA)
|
2410011000NRG23091120221178309
|
09/11/2022
|
BHAGAT DALPATI
|
2410011WL0050580
|
BHAGAT DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026059
|
|
BHAGAT DALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23091120221178311
|
09/11/2022
|
DURBAL DALPATI
|
2410011WL0050580
|
DURBAL DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026061
|
|
MR DURBAL DALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23091120221178314
|
09/11/2022
|
JASODA JHANKAR
|
2410011WL0050580
|
JASODA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026058
|
|
Mrs. YASHODA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23091120221178313
|
09/11/2022
|
MANASING JHANKAR
|
2410011WL0050580
|
MANASING JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026067
|
|
MANASHINGA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7803
(BARADONGA)
|
2410011000NRG23091120221178317
|
09/11/2022
|
PURUNDAR ROUT
|
2410011WL0050580
|
PURUNDAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026060
|
|
PURANDAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23091120221178320
|
09/11/2022
|
TANKADHAR CHALAN
|
2410011WL0050580
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026065
|
|
MR TANKADHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|